Billed Entity:
157212
FRN:
1845888
Funding Year:
2009
470#:
318850000586217
471#:
670198
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-06
Wave:
47
FCDL Comment:
MR1: The FRN was modified from 12,485.21 to $11,685.84/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$96,758.76
Last Date of Service:
2010-06-30
Disbursed Amount:
$95,901.49
Payment Mode:
BEAR
Remaining:
$857.27
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12,485.21
$11,685.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,822.52
$140,230.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,822.52
$140,230.08
Discount Percent:
69
69
Requested Amount:
$103,377.54
$96,758.76